Camp Del Corazon FY2021 filing
Offers free summer camp and year-round programs for children and young adults with heart disease. For fiscal year 2021 it reported $735K in revenue, $585K in expenses, and $2.0M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Recreation & Sports
- Location
- N Hollywood, CA
- Website
- www.campdelcorazon.org
- Filings
- 5 on file (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Christal Endler’s $87K as VP/Executive Director is at the 88th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Christal Endler | $87,060 | $84,904 | $82,650 | $79,968 | $81,653 |
| Kristina Wallace | — | $52,327 | $73,957 | $71,780 | $66,346 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Largest Programs (camp)
Camp del corazon is a residential summer camp in a medically safe environment for children with heart disease. We provide three 5-DAY camping sessions now accommodating 350 to 400 campers each year. Camp is a free-of-charge to all campers. All programs are staffed entirely by volunteer doctors, nurses, and counselors.
Largest Programs (pace)
Pace program for young adults with heart disease ages 18 to 25 who are going through transitional changes into adulthood. The pace program consists of weekend retreats free of charge with peers and mentors to address the issues of living as an adult with congenital heart disease.
Largest Programs (happy Heart Festival)
The edwards LIFESCIENCES/CAMP del corazon happy heart festival: thriving with heart disease requires addressing the needs of the whole person. Medical interventions are one piece of the puzzle of complete care. Our lifestyle choices, diet, sleep and exercise habits also have an impact on our heart and our overall health.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 84% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 46% | — | — |
| Investment management fee ratio | 0.3% | — | — |
| Legal fee ratio | <0.01% | — | — |
| Accounting fee ratio | 4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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